Reporting into the Controller and Head of Finance, this role is responsible for all aspects of Accounts Payable and Receivable.
Main responsibilities include:
* Process all AP invoices
* Generate payment and reports from ERP system
* Review and report on purchase order system
* Input all AR payments and reconcile same on ERP system
* Review and instigate credit terms, and potential rebate agreements
* Conduct AP & AR accruals and ensure month-end accuracies
* Prepare cashflow forecasts for AP and AR to assist liquidity
* Participate in ad-hoc finance projects
This is a great role, offering autonomy to the successful candidate, once trained and up and running.
The company is growing and developing and looking to improve system-use and processes.
Full-time, on-site role, with parking.
Super team in place with opportunities for further development, if interested in same.
Job Type: Full-time
Pay: €35,500.00-€48,500.00 per year
Benefits:
* Company events
* On-site parking
* Private medical insurance
* Sick pay
* Wellness program
Schedule:
* Monday to Friday
Ability to commute/relocate:
* Celbridge, CO. Kildare: reliably commute or plan to relocate before starting work (required)
Experience:
* AP & AR: 4 years (required)
Work Location: In person
Reference ID: SIS6337
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